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REGISTERED NUMBER: 08233911 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2023

for

R&P Properties (North West) Ltd

R&P Properties (North West) Ltd (Registered number: 08233911)






Contents of the Financial Statements
for the Year Ended 30 September 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


R&P Properties (North West) Ltd

Company Information
for the Year Ended 30 September 2023







DIRECTORS: Mr Russell Taylor
Mrs Pamela Catherine Taylor





REGISTERED OFFICE: 70 Twickenham Drive
Huyton
Liverpool
Merseyside
L36 4QG





REGISTERED NUMBER: 08233911 (England and Wales)





ACCOUNTANTS: LJS Accounting Services (UK) Ltd
Unit 5, 1st Floor
Connect Business Village
24 Derby Road
Liverpool
Merseyside
L5 9PR

R&P Properties (North West) Ltd (Registered number: 08233911)

Balance Sheet
30 September 2023

30.9.23 30.9.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 216,789 205,370

CURRENT ASSETS
Debtors 5 127 84
Cash at bank 39,344 57,400
39,471 57,484
CREDITORS
Amounts falling due within one year 6 129,992 131,298
NET CURRENT LIABILITIES (90,521 ) (73,814 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

126,268

131,556

CREDITORS
Amounts falling due after more than one
year

7

128,454

127,221
NET (LIABILITIES)/ASSETS (2,186 ) 4,335

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 9 (2,286 ) 4,235
SHAREHOLDERS' FUNDS (2,186 ) 4,335

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

R&P Properties (North West) Ltd (Registered number: 08233911)

Balance Sheet - continued
30 September 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 21 February 2024 and were signed on its behalf by:





Mr Russell Taylor - Director


R&P Properties (North West) Ltd (Registered number: 08233911)

Notes to the Financial Statements
for the Year Ended 30 September 2023

1. STATUTORY INFORMATION

R&P Properties (North West) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Turnover represents total sales of services.

Tangible fixed assets
Assets included are exempt from depreciation due to them being property related.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 October 2022 197,000 8,370 205,370
Additions - 11,419 11,419
At 30 September 2023 197,000 19,789 216,789
NET BOOK VALUE
At 30 September 2023 197,000 19,789 216,789
At 30 September 2022 197,000 8,370 205,370

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.23 30.9.22
£    £   
Other debtors 127 84

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.23 30.9.22
£    £   
Taxation and social security (1 ) (1 )
Other creditors 129,993 131,299
129,992 131,298

R&P Properties (North West) Ltd (Registered number: 08233911)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2023

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.9.23 30.9.22
£    £   
Other creditors 128,454 127,221

Amounts falling due in more than five years:

Repayable by instalments
Other loans more 5yrs instal 128,454 127,221

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.23 30.9.22
value: £    £   
100 Ordinary £1 100 100

9. RESERVES
Retained
earnings
£   

At 1 October 2022 4,235
Deficit for the year (6,521 )
At 30 September 2023 (2,286 )